2021-05-14T11:37:22-05:00 2020-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2019-07-01 450548488 BEAVER RUN FOUNDATION BEAV 6104699236 1784 FAIRVIEW ROAD GLENMOORE PA 19343 JAQUELINE CASE PRESIDENT 6104699236 2021-05-12 1 MELISSA A GRUBE CPA P00102173 6104357489 2019 2022-09-23 18:48:47Z JAQUELINE CASE 1784 FAIRVIEW ROAD GLENMOORE PA 19343 708209 0 X N/A X 2006 PA ENCOURAGE AND MOTIVATE THE MAKING OF GIFTS AND DONATIONS FOR THE ADVANCEMENT, PROMOTION, EXTENSION, AND MAINTENANCE OF THE VARIOUS CAUSES AND OBJECTS FOSTERED AS ENUMERATED IN THE BY-LAWS AND ARTICLES OF INCORPORATION OF THE CAMPHILL SCHOOL, INC. AND UNDERTAKE OTHER ACTIVITIES IN SUPPORT OF THE GENERAL PURPOSES OF THE CAMPHILL SCHOOL, INC. 4 4 0 4 0 0 218950 187173 0 0 125360 205083 70 23 344380 392279 0 0 0 0 0 0 0 0 0 118501 97229 118501 97229 225879 295050 3936056 4113521 3737 3288 3932319 4110233 X ENCOURAGE AND MOTIVATE THE MAKING OF GIFTS AND DONATIONS FOR THE ADVANCEMENT, PROMOTION, EXTENSION, AND MAINTENANCE OF THE VARIOUS CAUSES AND OBJECTS FOSTERED AS ENUMERATED IN THE BY-LAWS AND ARTICLES OF INCORPORATION OF THE CAMPHILL SCHOOL, INC. AND UNDERTAKE OTHER ACTIVITIES IN SUPPORT OF THE GENERAL PURPOSES OF THE CAMPHILL SCHOOL, INC. 0 0 93829 ENCOURAGE AND MOTIVATE THE MAKING OF GIFTS AND DONATIONS FOR THE ADVANCEMENT, PROMOTION, EXTENSION, AND MAINTENANCE OF THE VARIOUS CAUSES AND OBJECTS FOSTERED AS ENUMERATED IN THE BY-LAWS AND ARTICLES OF INCORPORATION OF THE CAMPHILL SCHOOL, INC. AND UNDERTAKE OTHER ACTIVITIES IN SUPPORT OF THE GENERAL PURPOSES OF THE CAMPHILL SCHOOL, INC. 93829 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ORGANIZATION 6104699236 1784 FAIRVIEW ROAD GLENMOORE PA 19343 X JAQUELINE CASE PRESIDENT 1.00 X X 0 0 0 UTE HEUSER TREASURER 1.00 X X 0 0 0 ROBERT SWAIN TRUSTEE 1.00 X 0 0 0 RUDIGER JANISCH TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 108000 79173 187173 108860 108860 412153 315930 96223 96223 96223 OTHER INCOME 900099 23 23 23 392279 0 0 205106 3400 3400 13531 13531 78000 78000 798 798 OUTSIDE CONTRACT SERVIC 1500 1500 97229 93829 3400 0 114102 469718 832591 1012912 2989363 2630891 3936056 4113521 3737 3288 3737 3288 X 2661943 2822040 1270376 1288193 3932319 4110233 3936056 4113521 295050 -117136 0 X X 1 X 0 1 0 X X X 1 THE CAMPHILL SCHOOL INC 231443766 2 1 78000 0 1 78000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224560 17817 1242377 1154685 6000 63875 1224560 942000 105000 107685 1154685 789020 25000 127980 942000 795305 -6285 789020 0.00000 0.43460 0.56540 0 0 0 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES - UNCERTAINTY IN INCOME TAXES, WHICH ESTABLISHED THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THE POSITION TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CIRCULATES A DRAFT OF THE 990 TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS DURING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990; PART XII LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL COMPILATION OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PREVIOUS YEAR. THE CAMPHILL SCHOOL INC 1784 FAIRVIEW ROAD GLENMOORE PA 19343 231443766 SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 THE CAMPHILL SCHOOL INC S 108000 THE CAMPHILL SCHOOL INC R 78000